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Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
036625000000
00000000
8303968303967313577313570000
00006887736887735934980
56411795887506598718359871836349839634983958432690
00002072207225890
8330478854768796518796519562739562739554610
372573725737257372573725737257372570
-367550-367550-367550-367550-367550-367550-3675500
00000000
00000000
163201632016320163201632016320163200
0067449674490000
-17411-17411-17411-17411-17411-17411-174100
-55133-55133-55133-55133-55133-55133-551330
-98963-98963-79980-79980-79980-79980-799800
753477534775347753477534775347753470
00000000
110351103511035110351103511035110350
3491343644073704203704203930553930553619860
817978536986814868149207392073847270
00000000